Compliance Inspections

Compliance inspections are performed to provide assurance to UT Dallas Management and UT System that the compliance programs outlined in the Risk Management Plan (RMP) for high-risk areas are effective.  Inspections are intended to ensure that monitoring, training and reporting are taking place in accordance with the plans developed by the person responsible for high-risk areas.

During the inspection, the RMP will be reviewed to ensure that it is reliable and relevant, and that adequate monitoring, training and reporting is taking place. In addition, information reported on prior Quarterly Compliance Reports is validated and if required, additional monitoring procedures are performed to provide assurance that UT Dallas is in compliance with applicable UT Dallas, UT System, state and federal regulations.

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